NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTMORELAND CSD                       412801040000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2070         202,076         673,586         673,586                                                         
        F3289  0409-10-7654          50,652         101,304         101,304                                                         
84010A  F4126  0021-10-2070          72,668         128,312         128,312                                                         
84186A  F4129  0180-10-2070           1,222           2,490           2,490                                                         
84027A  F4256  0032-10-0634         102,728         214,350         214,350                                                         
84173A  F4256  0033-10-0634           2,345           5,034           5,034                                                         
84367A  F4289  0147-10-2070          20,578          28,844          28,844                                                         
84318X  F4289  0292-10-2070             406           1,069           1,069                                                         
84389A  F4289  5021-10-2070          21,209          54,929          54,929                                                         
84391A  F4289  5032-10-0634          23,203         107,094         107,094                                                         
84392A  F4289  5033-10-0634             371           5,366           5,366                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              497,458       1,322,378       1,322,378                                                         
                                                                                                                                    
84389A         5021-11-2070           1,832           1,832           9,162                                                         
        F3289  0409-11-7654          75,218          75,218         101,304                                                         
84010A  F4126  0021-11-2070          59,277          59,277         109,145                                                         
84186A  F4129  0180-11-2070             883             883           1,674                                                         
84027A  F4256  0032-11-0634         191,528         191,528         206,266                                                         
84173A  F4256  0033-11-0634           3,216           3,574           3,574                                                         
84367A  F4289  0147-11-2070           8,830           8,830          56,642                                                         
84391A  F4289  5032-11-0634         120,231         120,231         133,591                                                         
84392A  F4289  5033-11-0634           3,065           3,065           5,780                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              464,080         464,438         627,138                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              961,538       1,786,816       1,949,516                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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